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Quarterly report · Q3

9005.TEDINET S100SRGY
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥728.9bn2023-04-01 → 2023-12-31Cons.Operating revenue1
Revenue¥931.3bn2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥670.5bn2022-04-01 → 2022-12-31Cons.Operating revenue1
Operating income¥69.3bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥36.6bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥72.7bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥47.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥37.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥72.6bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥37.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥50.0bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥26.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥24.2bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥50.7bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥25.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥2.60Tat 2023-12-31Cons.Assets
Total assets¥2.61Tat 2023-03-31Cons.Assets
Total assets¥2.55Tat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.79Tat 2023-12-31Cons.Liabilities
Total liabilities¥1.83Tat 2023-03-31Cons.Liabilities
Net assets / equity¥807.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥779.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥793.4bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥41.2bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥69.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥82.932023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.082023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.942022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.232022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.562022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio29.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥51.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥51.3bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥227m
jpcrp040300-q3r_E04090-000Hotel And Resortreportable segmentrevenue2023-04-01 → 2023-12-31¥67.5bn
jpcrp040300-q3r_E04090-000Hotel And Resortreportable segmentrevenue external2023-04-01 → 2023-12-31¥62.4bn
jpcrp040300-q3r_E04090-000Hotel And Resortreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥5.1bn
jpcrp040300-q3r_E04090-000Hotel And Resortreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.8bn
jpcrp040300-q3r_E04090-000Life Servicereportable segmentrevenue2023-04-01 → 2023-12-31¥384.6bn
jpcrp040300-q3r_E04090-000Life Servicereportable segmentrevenue external2023-04-01 → 2023-12-31¥372.7bn
jpcrp040300-q3r_E04090-000Life Servicereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥11.9bn
jpcrp040300-q3r_E04090-000Life Servicereportable segmentsegment profit2023-04-01 → 2023-12-31¥8.5bn
jpcrp040300-q3r_E04090-000Real Estatereportable segmentrevenue2023-04-01 → 2023-12-31¥168.5bn
jpcrp040300-q3r_E04090-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-12-31¥137.2bn
jpcrp040300-q3r_E04090-000Real Estatereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥31.3bn
jpcrp040300-q3r_E04090-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-12-31¥27.8bn
jpcrp040300-q3r_E04090-000Transportationreportable segmentrevenue2023-04-01 → 2023-12-31¥159.5bn
jpcrp040300-q3r_E04090-000Transportationreportable segmentrevenue external2023-04-01 → 2023-12-31¥156.6bn
jpcrp040300-q3r_E04090-000Transportationreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2.9bn
jpcrp040300-q3r_E04090-000Transportationreportable segmentsegment profit2023-04-01 → 2023-12-31¥30.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥780.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥728.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥51.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥69.0bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥44.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥44.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥229m
jpcrp040300-q3r_E04090-000Hotel And Resortreportable segmentrevenue2022-04-01 → 2022-12-31¥51.3bn
jpcrp040300-q3r_E04090-000Hotel And Resortreportable segmentrevenue external2022-04-01 → 2022-12-31¥48.0bn
jpcrp040300-q3r_E04090-000Hotel And Resortreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E04090-000Hotel And Resortreportable segmentsegment profit2022-04-01 → 2022-12-31−¥2.4bn
jpcrp040300-q3r_E04090-000Life Servicereportable segmentrevenue2022-04-01 → 2022-12-31¥378.7bn
jpcrp040300-q3r_E04090-000Life Servicereportable segmentrevenue external2022-04-01 → 2022-12-31¥367.1bn
jpcrp040300-q3r_E04090-000Life Servicereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥11.6bn
jpcrp040300-q3r_E04090-000Life Servicereportable segmentsegment profit2022-04-01 → 2022-12-31¥7.1bn
jpcrp040300-q3r_E04090-000Real Estatereportable segmentrevenue2022-04-01 → 2022-12-31¥148.9bn
jpcrp040300-q3r_E04090-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-12-31¥122.2bn
jpcrp040300-q3r_E04090-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥26.7bn
jpcrp040300-q3r_E04090-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-12-31¥21.7bn
jpcrp040300-q3r_E04090-000Transportationreportable segmentrevenue2022-04-01 → 2022-12-31¥135.9bn
jpcrp040300-q3r_E04090-000Transportationreportable segmentrevenue external2022-04-01 → 2022-12-31¥133.2bn
jpcrp040300-q3r_E04090-000Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E04090-000Transportationreportable segmentsegment profit2022-04-01 → 2022-12-31¥10.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥714.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥670.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥44.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥36.4bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 406
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04090-000HotelAndResortReportableSegmentsMember5146000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember51269000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-51269000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E04090-000TransportationReportableSegmentsMember159492000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E04090-000RealEstateReportableSegmentsMember168542000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E04090-000LifeServiceReportableSegmentsMember384624000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E04090-000HotelAndResortReportableSegmentsMember67511000000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember780170000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-51269000000JPY
Operating revenue1CurrentYTDDuration728901000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04090-000TransportationReportableSegmentsMember29956000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04090-000RealEstateReportableSegmentsMember27759000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04090-000LifeServiceReportableSegmentsMember8503000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04090-000HotelAndResortReportableSegmentsMember2814000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember69034000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember227000000JPY
Operating incomeCurrentYTDDuration69261000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第155期第３四半期（自　2023年10月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)東急株式会社
Company name in english cover pageFilingDateInstantTOKYU CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長　　堀江　正博
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区南平台町５番６号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０３）３４７７－６１６８番
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務戦略室　主計グループ　連結ＩＲ課長　大澤　勇紀
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区南平台町５番６号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（０３）３４７７－６１６８番
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務戦略室　主計グループ　連結ＩＲ課長　大澤　勇紀
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04090
Fund codeFilingDateInstant－
Security codeFilingDateInstant90050
Filer name in japaneseFilingDateInstant
Original text (Japanese)東急株式会社
Filer name in englishFilingDateInstantTOKYU CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantrwy
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2024-03-31

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass